The Organisation This high performing independently owned and operated business boasts an impressive growth history and dominant position in the market as well as a large customer base. You will be a key leader within the business and be a key partner to senior executives.

The Role In this business critical role you will report into the Financial Controller. You will responsible for actively leading the delivery of financial and profitability analysis, budgeting and forecasting, contract management and partnering with non-financial managers to drive performance. Key tasks will include:

Provide analysis of sales and profit margins by product, product category, region, customer, customer group etc on a weekly, monthly and periodic basis

Commercial analysis and reporting as required by GM Sales/Financial Controller

Responsibility for Business Intelligence tool

Calculation and preparation of annual budgets calculations for sales, rebates and GP margin

Working with Finance and cross functionally with sales, marketing and operations to provide commercial data/advice to investigate and support strategic decision

The Person You are high energy and commercially focused individual who is committed to making a difference and driving improved outcomes for the organisation you work for. Ideally applicants will have a proven background in Finance (CPA/CA qualified) within Commercial Analyst roles which had a strong business partnering requirement. With advanced excel skills, your interpersonal and communication skills are first class, allowing you to gain the confidence of and develop strong professional relationships with those both above and below you in the organisational structure.